26062199-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062199
- Contract number
- 26062199
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062199) issued by Goose Creek CISD, a Texas-based school district, for the State of Texas procurement system. The purchase is with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a tax-exempt transaction under the Texas Tax Code, Section 151.309(4), for a state or local government entity.
The purchase order is for a single tire, priced at $507.56, under Contract 863-C1, which is designated as a Term Contract. The procurement follows a specific NIGP (National Institute of Governmental Purchasing) code 86305 for tire purchases. The order includes shipping to Goose Creek CISD's address in Baytown, Texas, and is dated 9/30/2025, with an internal tracking number of 55832700. The document includes a signed disclaimer noting the state's tax exemption status and confirms the purchase is for exclusive use by a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26062199
Order Date: 9/30/2025
Internal Tracking No.: 55832700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Goose Creek CISD - S6014
PO BOX 30
BAYTOWN Texas 77522
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Goose Creek CISD - S6014 (281) 707-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .